Billing & Collections Analyst

Billing & Collections Analyst As the Billing and Collections Analyst, you will be accountable for ensuring the APAC Accounts Receivable (AR) balance and DSO are kept to a minimum each month by removing barriers that prevent or slow down invoice payment (such as responding to customer invoice disputes and queries). Your primary role is to help the APAC...

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

**Location**: Bangkok, Thailand **Rank**: Assistant Manager **Job Description**: KPMG is a global network of professional firms providing Audit & Assurance, Tax, Legal and Advisory services across a wide range of industries. KPMG firms operate in 143 countries and territories, collectively employing more than 265,000 people. In Thailand, KPMG has a long...

Credit & Collections Analyst 1-Fin-230001DS **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must To collect on Accounts...

Credit & Collections Analyst 2-Fin-2300015Q **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must To collect on Accounts...

Credit & Collections Analyst 1-Fin-230002AU **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must. To collect on Accounts...

**COLLECTION OFFICER**: Our team in **Bangkok** currently has an opening for a **Collection officer** > **YOUR ROLE & RESPONSIBILITIES**: **Duties & Responsibilities**: - Incoming Payment Processing. - Performing day to day preparing Cheques’ collection and send to the Cashier on time (Prior 9am daily) for Bank Deposits. - Generating Post Dated Cheque...

Credit & Collections Analyst 1-Fin-2300053J **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Role**:Senior Analyst - Collections** **Reports To: Manager*** **Process: Collections** **Job Grade: IC1*** **Job Location: Bangkok, Thailand** **Basic Requirement: -** **Fluency of...

Credit & Collections Analyst 1-Fin-220003J1 **Applicants are required to read, write, and speak the following languages**: English, Thai **Preferred Qualifications** **Role: Senior Analyst - Collections** **Reports To: Manager** **Process: Collections** **Job Grade: IC1** **Job Location: Bangkok, Thailand** **Basic Requirement: -** **Fluency of Thai...

**COLLECTION ACCOUNTING**: Our team in **Bangkok** currently has an opening for a **Collection Accounting** **YOUR ROLE & RESPONSIBILITIES**: Response all Account Receivable task for daily operation and support month-end closing. Main target is to not delay collection process. **Duty and Responsibility** - Handle all local collection tasks for billing and...

เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- 12,000 - 25,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Prepare related commercial documents (PO,...

**Responsibilities**: - Develop and implement effective accounts receivable processes and procedures. - Oversee the invoicing process and ensure accurate and timely billing. - Monitor customer accounts to identify and resolve billing discrepancies. - Manage the collections process, ensuring timely and effective follow-up on overdue accounts. - Negotiate...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary To maintain and operate the Charging and Billing System, including be a system integration, Billing testing, and configuration. **Job Description**: - Role & Responsibilities-...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary To maintain and operate the Charging and Billing System, including be a system integration, Billing testing, and configuration. **Job Description**: Role & Responsibilities -...

You will play a pivotal role in managing outbound credit management and billing functions. Your primary focus will be to ensure class-leading debtor performance and achieve cash collection targets. You will also be responsible for developing overall cluster business awareness of debtor and cash-flow performance. Experience in using SAP is essential for this...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary To maintain and operate the Charging and Billing System, including system integration, billing testing, and configuration. **Job Description**: Role & Responsibilities: -...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary To maintain and operate the Charging and Billing System, including be a system integration, Billing testing, and configuration. **Job Description**: - Role & Responsibilities: -...

Verify and generate the billing information which discount, promotion, and customer profile. Cross-check the sampling of bill and summary of e-billing & printing. Preform the 1st tier of fixing the billing error by finding the error cause. Configuration of prepaid & promotion to align with marketing requirement. Testing the postpaid configuration is correct...

Verify and generate the billing information which discount, promotion, and customer profile. Cross-check the sampling of bill and summary of e-billing & printing. Preform the 1st tier of fixing the billing error by finding the error cause. Configuration of prepaid & promotion to align with marketing requirement. Testing the postpaid configuration is correct...

Configure prepaid and promotional features to align with marketing requirements. Test the correctness of postpaid configurations before sending them to customers. Verify and generate billing information, including discounts, promotions, and customer profiles. Cross-check bill samples and summarize e-billing and printing. Perform the first level of fixing...